2020年12末嘎查债务明细表
| 《内部往来》债务明细余额表
|
| 单位：合热营子 |
| 月份：2020年01月 至 2020年12月 |
| 编码 |
债权单位/个人 |
期初余额 |
本期新增 |
本期减少 |
期末余额 |
| P0001 |
常青山 |
126.80 |
|
|
126.80 |
| P0002 |
盆力吉 |
126.80 |
|
|
126.80 |
| P0004 |
巴特尔仓 |
163.60 |
|
|
163.60 |
| P0005 |
白龙山 |
4,466.00 |
|
|
4,466.00 |
| P0006 |
嘎四格 |
126.80 |
|
|
126.80 |
| P0007 |
拾全 |
136.00 |
|
|
136.00 |
| P0008 |
陈刚 |
726.00 |
|
|
726.00 |
| P0009 |
嘎日达 |
117.60 |
|
|
117.60 |
| P0010 |
乌兰包和 |
166.00 |
|
|
166.00 |
| P0011 |
陈铁明 |
286.00 |
|
|
286.00 |
| P0013 |
龚搬不动 |
286.00 |
|
|
286.00 |
| P0015 |
吴来宝 |
186.00 |
|
|
186.00 |
| P0016 |
吴铁刚 |
117.60 |
|
|
117.60 |
| P0017 |
宝音乌力吉 |
517.60 |
|
|
517.60 |
| P0018 |
杨吐木勒 |
166.80 |
|
|
166.80 |
| P0019 |
陈宝山 |
36.80 |
|
|
36.80 |
| P0020 |
白长明 |
145.20 |
|
|
145.20 |
| P0021 |
温达拉胡 |
141.40 |
|
|
141.40 |
| P0024 |
玉桩 |
122.60 |
|
|
122.60 |
| P0025 |
金宝 |
245.20 |
|
|
245.20 |
| P0026 |
吴青山 |
248.90 |
|
|
248.90 |
| P0028 |
白龙 |
43,908.40 |
|
|
43,908.40 |
| P0029 |
刘宝山 |
90.00 |
|
|
90.00 |
| P0031 |
常吴青和 |
846.00 |
|
|
846.00 |
| P0033 |
宝巴图 |
4,624.80 |
|
|
4,624.80 |
| P0035 |
宝力朝鲁 |
136.00 |
|
|
136.00 |
| P0036 |
白锁 |
126.80 |
|
|
126.80 |
| P0038 |
达萨 |
126.80 |
|
|
126.80 |
| P0041 |
白金刚 |
900.00 |
|
|
900.00 |
| P0042 |
小双福 |
117.60 |
|
|
117.60 |
| P0043 |
白义拉 |
126.80 |
|
|
126.80 |
| P0046 |
田宝 |
27.60 |
|
|
27.60 |
| P0047 |
赵白乙拉 |
655.20 |
|
|
655.20 |
| P0048 |
白布和 |
126.80 |
|
|
126.80 |
| P0049 |
大喜 |
156.80 |
|
|
156.80 |
| P0052 |
全德 |
136.00 |
|
|
136.00 |
| P0053 |
陈仁沁 |
172.80 |
|
|
172.80 |
| P0056 |
常福金仓 |
622.77 |
|
|
622.77 |
| P0063 |
杨朝鲁 |
126.80 |
|
|
126.80 |
| P0068 |
常铁柱 |
2,227.21 |
|
|
2,227.21 |
| P0070 |
图门白音 |
10.00 |
|
|
10.00 |
| P0071 |
陈海龙 |
114.60 |
|
|
114.60 |
| P0072 |
布日古德 |
117.60 |
|
|
117.60 |
| P0073 |
韩宝 |
225.20 |
|
|
225.20 |
| P0078 |
道格陶 |
127.60 |
|
|
127.60 |
| P0079 |
布仁巴特 |
858.40 |
|
|
858.40 |
| P0080 |
永祥 |
117.60 |
|
|
117.60 |
| P0083 |
常双喜 |
1,461.50 |
|
|
1,461.50 |
| P0084 |
大双福 |
126.80 |
|
|
126.80 |
| P0086 |
文吉牙 |
136.00 |
|
|
136.00 |
| P0087 |
吴宝 |
163.60 |
|
|
163.60 |
| P0088 |
常山 |
296.00 |
|
|
296.00 |
| P0089 |
白海龙 |
90.00 |
|
|
90.00 |
| P0091 |
胡其图 |
5,713.60 |
|
|
5,713.60 |
| P0093 |
赵海春 |
236.00 |
|
|
236.00 |
| P0095 |
吴布和 |
45.20 |
|
|
45.20 |
| P0096 |
白连 |
146.00 |
|
|
146.00 |
| P0097 |
宝长寿 |
176.00 |
|
|
176.00 |
| P0098 |
杨根柱 |
99.20 |
|
|
99.20 |
| P0099 |
宝金才 |
22.50 |
|
|
22.50 |
| P0100 |
巴达拉 |
205.20 |
|
|
205.20 |
| P0101 |
杨铁柱 |
170.20 |
|
|
170.20 |
| P0102 |
仓都冷 |
64.40 |
|
|
64.40 |
| P0103 |
宝长林 |
117.60 |
|
|
117.60 |
| P0104 |
宝音巴特 |
18.99 |
|
|
18.99 |
| P0106 |
宋迪加布 |
272.80 |
|
|
272.80 |
| P0107 |
清明 |
122.60 |
|
|
122.60 |
| P0108 |
王哈 |
136.00 |
|
|
136.00 |
| P0109 |
王明山 |
217.60 |
|
|
217.60 |
| P0111 |
东明 |
117.60 |
|
|
117.60 |
| P0113 |
西胡乐 |
117.60 |
|
|
117.60 |
| P0114 |
吴长锁 |
47,577.00 |
|
|
47,577.00 |
| P0115 |
拾斤 |
2.60 |
|
|
2.60 |
| P0116 |
齐特木勒 |
155.20 |
|
|
155.20 |
| P0117 |
铁虎 |
1,075.90 |
|
|
1,075.90 |
| P0118 |
孟白音 |
117.60 |
|
|
117.60 |
| P0119 |
宝刚 |
117.60 |
|
|
117.60 |
| P0121 |
海宝 |
126.80 |
|
|
126.80 |
| P0122 |
常长锁 |
90.00 |
|
|
90.00 |
| P0124 |
昂斯拉 |
0.90 |
|
|
0.90 |
| P0126 |
图木巴杆 |
110.00 |
|
|
110.00 |
| P0127 |
特木其乐 |
90.00 |
|
|
90.00 |
| P0128 |
吴阿力塔 |
90.00 |
|
|
90.00 |
| P0129 |
葡陶 |
90.00 |
|
|
90.00 |
| P0134 |
乌兰巴特 |
150.00 |
|
|
150.00 |
| P0136 |
斯琴巴特尔 |
165.00 |
|
|
165.00 |
| P0137 |
宝文都苏 |
11.00 |
|
|
11.00 |
| P0138 |
赵莲花 |
1,040.00 |
|
|
1,040.00 |
| P0140 |
马萨仁 |
328.11 |
|
|
328.11 |
| P0144 |
韩永顺 |
150.00 |
|
|
150.00 |
| P0145 |
何永青 |
100.00 |
|
|
100.00 |
| P0150 |
常德元 |
1,650.00 |
|
|
1,650.00 |
| P0154 |
阿力旦格日乐 |
5,500.00 |
|
|
5,500.00 |
| P0156 |
王玉明 |
3,600.00 |
|
|
3,600.00 |
| P0157 |
吴青河 |
460.00 |
|
|
460.00 |
| P0158 |
陈乌力吉 |
320.00 |
|
|
320.00 |
| P0159 |
格日乐 |
1,700.00 |
|
|
1,700.00 |
| P0160 |
白特木乐 |
10,400.00 |
|
|
10,400.00 |
| P0161 |
韩福全 |
180.00 |
|
|
180.00 |
| P0162 |
白特木歹 |
11,990.00 |
|
2,000.00 |
9,990.00 |
| P0163 |
何乌兰巴特尔 |
700.00 |
|
|
700.00 |
| P0164 |
财音青格乐 |
100.00 |
|
|
100.00 |
| P0165 |
海泉 |
100.00 |
|
|
100.00 |
| P0166 |
吴志强 |
100.00 |
|
|
100.00 |
| P0167 |
宝音德吉呼 |
400.00 |
|
|
400.00 |
| P0168 |
常德顺 |
100.00 |
|
|
100.00 |
| P0169 |
赵青河 |
100.00 |
|
|
100.00 |
| P0170 |
王德力根 |
200.00 |
|
|
200.00 |
| P0171 |
宝国军 |
400.00 |
|
|
400.00 |
| P0174 |
吴财音青格乐 |
300.00 |
|
|
300.00 |
| P0176 |
布和毕力格 |
150.00 |
|
|
150.00 |
| P0177 |
何宝力朝老 |
120.00 |
|
|
120.00 |
|
合 计： |
165,912.58 |
0.00 |
2,000.00 |
163,912.58 |
| 打印人：娜如拉 打印日期：2021-03-17 |